Tax Account 16-0571-40

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Owners

BROWN JEANNIE MARIE
3597 CROWN ROYAL CIR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0571-40
Account Type	Real Estate
Location	3597 CROWN ROYAL CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0571-40

Account Type

Real Estate

Location

3597 CROWN ROYAL CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,557.25
Total	$1,557.25
Paid	$1,557.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,557.25

Total

$1,557.25

Paid

$1,557.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$390.25	$0.00	$390.25	$390.25	$0.00
2	10/07/2024	10/17/2024	Paid	$389.00	$0.00	$389.00	$389.00	$0.00
3	01/06/2025	01/16/2025	Paid	$389.00	$0.00	$389.00	$389.00	$0.00
4	03/03/2025	03/13/2025	Paid	$389.00	$0.00	$389.00	$389.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$173.84	$0.00	$173.84	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$160.96	$0.00	$160.96	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$446.66	$0.00	$446.66	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$550.94	$5.60	$556.54	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$536.53	$5.32	$541.85	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$517.81	$5.36	$523.17	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$488.03	$0.00	$488.03	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$473.17	$0.00	$473.17	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$454.91	$0.00	$454.91	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$434.23	$0.00	$434.23	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-389.00	$0.00
12/30/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-389.00	$389.00
10/04/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-389.00	$778.00
08/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-390.25	$1,167.00
07/05/2024	BILL	BROWN JEANNIE MARIE	$1,557.25	$1,557.25
12/26/2023	PAYMENT	MILLER, BETTY A & STACY D CHECK 1195	$-86.00	$0.00
10/10/2023	PAYMENT	MILLER STACY D & BETTY CHECK 1018	$-43.00	$86.00
08/07/2023	PAYMENT	MILLER STACY & BETTY CHECK 1010	$-44.84	$129.00
07/06/2023	BILL	MILLER STACY D	$173.84	$173.84
12/19/2022	PAYMENT	MILLER, BETTY A & STACY D CHECK 156	$-80.00	$0.00
08/11/2022	PAYMENT	MILLER STACY & BETTY CHECK 155	$-80.96	$80.00
07/07/2022	BILL	MILLER STACY D	$160.96	$160.96
12/10/2021	PAYMENT	MILLER BETTY & STACY CHECK NUM: 141	$-222.00	$0.00
08/17/2021	PAYMENT	MILLER BETTY & STACY CHECK NUM: 134	$-224.66	$222.00
07/08/2021	BILL	MILLER STACY D	$446.66	$446.66
10/08/2020	PAYMENT	MILLER STACY CREDIT: D NUM: VISA 2198	$-249.00	$0.00
10/08/2020	PAYMENT	MILLER STACY CREDIT: D NUM: VISA 2198	$-162.00	$249.00
09/08/2020	PAYMENT	MILLER BETTY CREDIT: D NUM: VISA 4091	$-87.61	$411.00
09/08/2020	PAYMENT	MILLER BETTY CREDIT: D NUM: VISA 4091	$-57.93	$498.61
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.37	$556.54
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.23	$553.17
07/10/2020	BILL	MILLER STACY D	$333.24	$550.94
07/10/2020	BILL	MILLER STACY D	$217.70	$217.70
03/17/2020	PAYMENT	STACY MILLER CREDIT: D NUM: VISA 2198	$-83.20	$0.00
03/17/2020	PAYMENT	STACY MILLER CREDIT: D NUM: VISA 2198	$-55.12	$83.20
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.20	$138.32
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.12	$135.12
01/14/2020	PAYMENT	STACY D MILLER CREDIT: D NUM: VISA 4091	$-80.00	$133.00
01/14/2020	PAYMENT	STACY D MILLER CREDIT: D NUM: VISA 4091	$-53.00	$213.00
10/15/2019	PAYMENT	STACY MILLER CREDIT: D NUM: VISA 2198	$-80.00	$266.00
10/15/2019	PAYMENT	STACY MILLER CREDIT: D NUM: VISA 2198	$-53.00	$346.00
08/20/2019	PAYMENT	BETTY MILLER CREDIT: D NUM: VISA	$-81.65	$399.00
08/20/2019	PAYMENT	BETTY MILLER CREDIT: D NUM: VISA	$-55.88	$480.65
07/08/2019	BILL	MILLER STACY D	$321.65	$536.53
07/08/2019	BILL	MILLER STACY D	$214.88	$214.88
09/06/2018	PAYMENT	BETTY A MILLER CREDIT: D NUM: VISA 3342	$-310.09	$0.00
09/06/2018	PAYMENT	BETTY A MILLER CREDIT: D NUM: VISA 3342	$-213.08	$310.09
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.16	$523.17
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.20	$520.01
07/05/2018	BILL	MILLER STACY D	$306.93	$517.81
07/05/2018	BILL	MILLER STACY D	$210.88	$210.88
03/12/2018	PAYMENT	GWENDOLYN SCHLOTTMANN CREDIT: D NUM: VISA 4187	$-72.00	$0.00
03/12/2018	PAYMENT	GWENDOLYN SCHLOTTMANN CREDIT: D NUM: VISA 4187	$-49.00	$72.00
01/10/2018	PAYMENT	GWENDOLYN SCHLOTTMANN CREDIT: D NUM: VISA 4187	$-72.00	$121.00
01/10/2018	PAYMENT	GWENDOLYN SCHLOTTMANN CREDIT: D NUM: VISA 4187	$-49.00	$193.00
10/05/2017	PAYMENT	SCHLOTTMANN, GWENDOLYN CREDIT: D NUM: VISA 4187	$-72.00	$242.00
10/05/2017	PAYMENT	SCHLOTTMANN, GWENDOLYN CREDIT: D NUM: VISA 4187	$-49.00	$314.00
08/23/2017	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 6901	$-73.27	$363.00
08/23/2017	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 6901	$-51.76	$436.27
07/11/2017	BILL	MILLER ENTERPRISES	$289.27	$488.03
07/11/2017	BILL	MILLER ENTERPRISES	$198.76	$198.76
03/08/2017	PAYMENT	MILLER, DOUG CREDIT: D NUM: VISA 2595	$-67.00	$0.00
03/08/2017	PAYMENT	MILLER, DOUG CREDIT: D NUM: VISA 2595	$-50.00	$67.00
01/05/2017	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 6901	$-67.00	$117.00
01/05/2017	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 6901	$-50.00	$184.00
10/07/2016	PAYMENT	MILLWE, DOUG CREDIT: D NUM: VISA 2595	$-67.00	$234.00
10/07/2016	PAYMENT	MILLWE, DOUG CREDIT: D NUM: VISA 2595	$-50.00	$301.00
08/23/2016	PAYMENT	MILLER DOUG/PROJECT CONST LLC CREDIT: D NUM: VISA 2595	$-70.36	$351.00
08/23/2016	PAYMENT	MILLER DOUG/PROJECT CONST LLC CREDIT: D NUM: VISA 2595	$-51.81	$421.36
07/07/2016	BILL	MILLER ENTERPRISES	$271.36	$473.17
07/07/2016	BILL	MILLER ENTERPRISES	$201.81	$201.81
03/16/2016	PAYMENT	MILLER, DOUG CREDIT: D NUM: VISA 2595	$-63.00	$0.00
03/16/2016	PAYMENT	MILLER, DOUG CREDIT: D NUM: VISA 2595	$-49.00	$63.00
01/08/2016	PAYMENT	MILLER, DOUG CREDIT: D NUM: VISA 2595	$-63.00	$112.00
01/08/2016	PAYMENT	MILLER, DOUG CREDIT: D NUM: VISA 2595	$-49.00	$175.00
10/13/2015	PAYMENT	MILLER DOUG CREDIT: D NUM: VISA 2595	$-63.00	$224.00
10/13/2015	PAYMENT	MILLER DOUG CREDIT: D NUM: VISA 2595	$-49.00	$287.00
08/24/2015	PAYMENT	MILLER DOUG CREDIT: D NUM: VISA 2595	$-66.29	$336.00
08/24/2015	PAYMENT	MILLER DOUG CREDIT: D NUM: VISA 2595	$-52.62	$402.29
07/02/2015	BILL	MILLER ENTERPRISES	$255.29	$454.91
07/02/2015	BILL	MILLER ENTERPRISES	$199.62	$199.62
03/02/2015	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-59.00	$0.00
03/02/2015	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-49.00	$59.00
01/09/2015	PAYMENT	MILLER, DOUGLAS CREDIT: D NUM: VISA 9457	$-59.00	$108.00
01/09/2015	PAYMENT	MILLER, DOUGLAS CREDIT: D NUM: VISA 9457	$-49.00	$167.00
10/09/2014	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-59.00	$216.00
10/09/2014	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-49.00	$275.00
08/20/2014	PAYMENT	MILLER, DOUG CREDIT: D NUM: VISA 2595	$-59.38	$324.00
08/20/2014	PAYMENT	MILLER, DOUG CREDIT: D NUM: VISA 2595	$-50.85	$383.38
07/03/2014	BILL	MILLER ENTERPRISES	$236.38	$434.23
07/03/2014	BILL	MILLER ENTERPRISES	$197.85	$197.85
03/04/2014	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-81.00	$0.00
03/04/2014	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-45.00	$81.00
01/08/2014	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 9900	$-81.00	$126.00
01/08/2014	ADJUSTMENT	posted as check...pb NUM: MCARD 6900	$81.00	$207.00
01/08/2014	VOID	MILLER, DOUGLAS P CHECK NUM: MCARD 6900	$-81.00	$126.00
01/08/2014	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 9900	$-45.00	$207.00
01/08/2014	ADJUSTMENT	posted as check...pb NUM: MCARD 6900	$45.00	$252.00
01/08/2014	VOID	MILLER, DOUGLAS P CHECK NUM: MCARD 6900	$-45.00	$207.00
10/14/2013	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-81.00	$252.00
10/14/2013	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-45.00	$333.00
08/20/2013	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 7909	$-83.88	$378.00
08/20/2013	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 7909	$-48.19	$461.88
07/02/2013	BILL	MILLER ENTERPRISES	$326.88	$510.07
07/02/2013	BILL	MILLER ENTERPRISES	$183.19	$183.19
03/07/2013	PAYMENT	MILLER DOUGLAS P CREDIT: D NUM: MC 7909	$-77.00	$0.00
03/07/2013	PAYMENT	MILLER DOUGLAS P CREDIT: D NUM: MC 7909	$-42.00	$77.00
01/04/2013	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 7909	$-77.00	$119.00
01/04/2013	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 7909	$-42.00	$196.00
10/05/2012	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 7909	$-77.00	$238.00
10/05/2012	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 7909	$-42.00	$315.00
08/22/2012	PAYMENT	MILLER DOUG CREDIT: D NUM: VISA 1524	$-79.67	$357.00
08/22/2012	PAYMENT	MILLER DOUG CREDIT: D NUM: VISA 1524	$-43.62	$436.67
07/10/2012	BILL	MILLER ENTERPRISES	$310.67	$480.29
07/10/2012	BILL	MILLER ENTERPRISES	$169.62	$169.62
03/08/2012	PAYMENT	MILLER DOUG CREDIT: D NUM: VIS 1524	$-73.00	$0.00
03/08/2012	ADJUSTMENT	S/B POSTED AS CC.........GSR NUM: VISA 1524	$73.00	$73.00
03/08/2012	PAYMENT	MILLER DOUG CREDIT: D NUM: VIS 1524	$-39.00	$0.00
03/08/2012	ADJUSTMENT	S/B POSTED AS CC.........GSR NUM: VISA 1524	$39.00	$39.00
03/07/2012	VOID	MILLER DOUG CHECK NUM: VISA 1524	$-73.00	$0.00
03/07/2012	VOID	MILLER DOUG CHECK NUM: VISA 1524	$-39.00	$73.00
01/05/2012	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-73.00	$112.00
01/05/2012	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-39.00	$185.00
10/05/2011	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-73.00	$224.00
10/05/2011	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-39.00	$297.00
08/18/2011	PAYMENT	DOUGLAS P MILLER CREDIT: D NUM: MC 7909	$-76.67	$336.00
08/18/2011	PAYMENT	DOUGLAS P MILLER CREDIT: D NUM: MC 7909	$-40.05	$412.67
07/11/2011	BILL	MILLER ENTERPRISES	$295.67	$452.72
07/11/2011	BILL	MILLER ENTERPRISES	$157.05	$157.05
03/03/2011	PAYMENT	MILLER, DOUGLAS F CREDIT: D NUM: MCARD7909	$-70.00	$0.00
03/03/2011	PAYMENT	MILLER, DOUGLAS F CREDIT: D NUM: MCARD7909	$-36.00	$70.00
01/06/2011	PAYMENT	SCHLOTTMANN, GWENDOLYN CREDIT: D NUM: VISA9457	$-70.00	$106.00
01/06/2011	PAYMENT	SCHLOTTMANN, GWENDOLYN CREDIT: D NUM: VISA9457	$-36.00	$176.00
10/07/2010	PAYMENT	MILLER DOUG CREDIT: D NUM: MC7909	$-70.00	$212.00
10/07/2010	ADJUSTMENT	ENTERED WRONG AMT... ME NUM: MC7909	$70.00	$282.00
10/07/2010	VOID	MILLER DOUG CHECK NUM: MC7909	$-70.00	$212.00
10/07/2010	PAYMENT	MILLER DOUG CREDIT: D NUM: MC7909	$-36.00	$282.00
10/07/2010	ADJUSTMENT	ENTERED WRONG AMT... ME NUM: MC7909	$36.00	$318.00
10/07/2010	VOID	MILLER DOUG CHECK NUM: MC7909	$-36.00	$282.00
08/20/2010	PAYMENT	MILLER, DOUG CREDIT: D NUM: VISA1524	$-73.39	$318.00
08/20/2010	PAYMENT	MILLER, DOUG CREDIT: D NUM: VISA1524	$-38.79	$391.39
07/09/2010	BILL	MILLER ENTERPRISES	$283.39	$430.18
07/09/2010	BILL	MILLER ENTERPRISES	$146.79	$146.79
03/08/2010	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-68.00	$0.00
03/08/2010	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-34.00	$68.00
01/12/2010	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-68.00	$102.00
01/12/2010	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-34.00	$170.00
10/08/2009	PAYMENT	MILLER DOUG CREDIT: D NUM: VISA1524	$-68.00	$204.00
10/08/2009	PAYMENT	MILLER DOUG CREDIT: D NUM: VISA1524	$-34.00	$272.00
08/21/2009	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-69.16	$306.00
08/21/2009	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-36.22	$375.16
07/10/2009	BILL	MILLER ENTERPRISES	$273.16	$411.38
07/10/2009	BILL	MILLER ENTERPRISES	$138.22	$138.22
03/04/2009	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-64.00	$0.00
03/04/2009	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-34.00	$64.00
01/05/2009	PAYMENT	MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-64.00	$98.00
01/05/2009	PAYMENT	MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-34.00	$162.00
10/06/2008	PAYMENT	MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-64.00	$196.00
10/06/2008	PAYMENT	MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-34.00	$260.00
08/20/2008	PAYMENT	MILLER DOUG CREDIT: D BANK: CC NUM: VISA 1524	$-66.35	$294.00
08/20/2008	PAYMENT	MILLER DOUG CREDIT: D BANK: CC NUM: VISA 1524	$-35.17	$360.35
07/10/2008	BILL	MILLER ENTERPRISES	$258.35	$395.52
07/10/2008	BILL	MILLER ENTERPRISES	$137.17	$137.17
03/07/2008	PAYMENT	MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-61.00	$0.00
03/07/2008	PAYMENT	MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-33.00	$61.00
01/07/2008	PAYMENT	MILLER DOUG CREDIT: D BANK: CC NUM: VISA 1524	$-61.00	$94.00
01/07/2008	PAYMENT	MILLER DOUG CREDIT: D BANK: CC NUM: VISA 1524	$-33.00	$155.00
10/01/2007	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: MC7909	$-61.00	$188.00
10/01/2007	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: MC7909	$-33.00	$249.00
08/20/2007	PAYMENT	MILLER, DOUGLAS CREDIT: D BANK: CREDIT CARD NUM: VISA 6543	$-63.93	$282.00
08/20/2007	PAYMENT	MILLER, DOUGLAS CREDIT: D BANK: CREDIT CARD NUM: VISA 6543	$-36.74	$345.93
07/12/2007	BILL	MILLER ENTERPRISES	$246.93	$382.67
07/12/2007	BILL	MILLER ENTERPRISES	$135.74	$135.74
03/12/2007	PAYMENT	MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-58.00	$0.00
03/12/2007	PAYMENT	MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-33.00	$58.00
01/08/2007	PAYMENT	MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-58.00	$91.00
01/08/2007	ADJUSTMENT	posted as check s/b cc - pb BANK: CREDIT CARD NUM: VISA 1524	$58.00	$149.00
01/08/2007	PAYMENT	MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-33.00	$91.00
01/08/2007	ADJUSTMENT	posted as check s/b cc - pb BANK: CREDIT CARD NUM: VISA 1524	$33.00	$124.00
01/05/2007	VOID	MILLER, DOUG CHECK BANK: CREDIT CARD NUM: VISA 1524	$-58.00	$91.00
01/05/2007	VOID	MILLER, DOUG CHECK BANK: CREDIT CARD NUM: VISA 1524	$-33.00	$149.00
10/02/2006	PAYMENT	MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: V1524	$-58.00	$182.00
10/02/2006	PAYMENT	MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: V1524	$-33.00	$240.00
09/01/2006	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-61.35	$273.00
09/01/2006	ADJUSTMENT	wrong column jm BANK: CREDITCARD NUM: V1524	$61.35	$334.35
09/01/2006	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-36.65	$273.00
09/01/2006	ADJUSTMENT	wrong column jm BANK: CREDITCARD NUM: V1524	$36.65	$309.65
08/31/2006	VOID	DOUG MILLER CHECK BANK: CREDITCARD NUM: V1524	$-61.35	$273.00
08/31/2006	ADJUSTMENT	not wanted on deposit BANK: CREDITCARD NUM: V000	$61.35	$334.35
08/31/2006	VOID	B CHECK BANK: CREDITCARD NUM: V000	$-61.35	$273.00
08/31/2006	VOID	DOUG MILLER CHECK BANK: CREDITCARD NUM: V1524	$-36.65	$334.35
08/31/2006	ADJUSTMENT	not wanted on deposit BANK: CREDITCARD NUM: V000	$36.65	$371.00
08/31/2006	VOID	B CHECK BANK: CREDITCARD NUM: V000	$-36.65	$334.35
07/06/2006	BILL	MILLER ENTERPRISES	$235.35	$371.00
07/06/2006	BILL	MILLER ENTERPRISES	$135.65	$135.65
03/08/2006	PAYMENT	MILLER JACI R CREDIT: D BANK: CREDIT CARD NUM: VISA0355	$-54.00	$0.00
03/08/2006	PAYMENT	MILLER JACI R CREDIT: D BANK: CREDIT CARD NUM: VISA0355	$-31.00	$54.00
01/10/2006	PAYMENT	MILLER DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: MCARD9908	$-54.00	$85.00
01/10/2006	PAYMENT	MILLER DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: MCARD9908	$-31.00	$139.00
10/11/2005	PAYMENT	MILLER, DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: M/C 9908	$-54.00	$170.00
10/11/2005	PAYMENT	MILLER, DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: M/C 9908	$-31.00	$224.00
08/17/2005	PAYMENT	MILLER DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: MSTRC9908	$-55.70	$255.00
08/17/2005	PAYMENT	MILLER DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: MSTRC9908	$-34.64	$310.70
07/18/2005	BILL	MILLER ENTERPRISES	$217.70	$345.34
07/18/2005	BILL	MILLER ENTERPRISES	$127.64	$127.64
03/09/2005	PAYMENT	MILLER DOUGLAS P CREDIT: D	$-52.00	$0.00
03/09/2005	PAYMENT	MILLER DOUGLAS P CREDIT: D	$-30.00	$52.00
01/10/2005	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD	$-52.00	$82.00
01/10/2005	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD	$-30.00	$134.00
10/06/2004	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA	$-52.00	$164.00
10/06/2004	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA	$-30.00	$216.00
08/18/2004	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA	$-55.03	$246.00
08/18/2004	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA	$-31.03	$301.03
07/06/2004	BILL	MILLER ENTERPRISES	$211.03	$332.06
07/06/2004	BILL	MILLER ENTERPRISES	$121.03	$121.03
03/03/2004	PAYMENT	PAUL MILLER CREDIT: D BANK: CREDIT CARD NUM: MC	$-50.00	$0.00
03/03/2004	PAYMENT	PAUL MILLER CREDIT: D BANK: CREDIT CARD NUM: MC	$-28.00	$50.00
01/12/2004	PAYMENT	PAUL MILLER CREDIT: D BANK: CREDIT CARD NUM: VISA	$-50.00	$78.00
01/12/2004	PAYMENT	PAUL MILLER CREDIT: D BANK: CREDIT CARD NUM: VISA	$-28.00	$128.00
10/08/2003	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-176 NUM: 6456	$-50.00	$156.00
10/08/2003	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-176 NUM: 6456	$-28.00	$206.00
08/13/2003	PAYMENT	MILLER PAUL D CREDIT: D BANK: C.C. NUM: VISA	$-53.21	$234.00
08/13/2003	PAYMENT	MILLER PAUL D CREDIT: D BANK: C.C. NUM: VISA	$-29.21	$287.21
07/18/2003	BILL	MILLER ENTERPRISES	$203.21	$316.42
07/18/2003	BILL	MILLER ENTERPRISES	$113.21	$113.21
03/03/2003	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-34.00	$0.00
01/10/2003	PAYMENT	MILLER PAUL D CREDIT: D BANK: C.C. NUM: MASTER CD	$-34.00	$34.00
10/11/2002	PAYMENT	CREDIT: D BANK: CREDIT CARD NUM: VISA	$-34.00	$68.00
08/21/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDUT CARD NUM: VUSA	$-67.87	$102.00
08/21/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDUT CARD NUM: VUSA	$-79.87	$169.87
07/08/2002	BILL	MILLER ENTERPRISES	$169.87	$249.74
07/08/2002	BILL	MILLER ENTERPRISES	$79.87	$79.87
03/06/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-47.54	$0.00
03/06/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-32.54	$47.54
01/09/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-47.54	$80.08
01/09/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-32.54	$127.62
10/08/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5635	$-47.54	$160.16
10/08/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5635	$-32.54	$207.70
08/20/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5577	$-77.74	$240.24
08/20/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5577	$-32.74	$317.98
07/11/2001	BILL	MILLER ENTERPRISES	$220.36	$350.72
07/11/2001	BILL	MILLER ENTERPRISES	$130.36	$130.36
03/13/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5383	$-47.33	$0.00
03/13/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5383	$-32.33	$47.33
01/08/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5320	$-47.33	$79.66
01/08/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5320	$-32.33	$126.99
10/04/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94*169 NUM: 5232	$-47.33	$159.32
10/04/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94*169 NUM: 5232	$-32.33	$206.65
08/24/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5188	$-77.52	$238.98
08/24/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5188	$-32.52	$316.50
07/06/2000	BILL	MILLER ENTERPRISES	$219.51	$349.02
07/06/2000	BILL	MILLER ENTERPRISES	$129.51	$129.51
03/07/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94*169 NUM: 5016	$-49.91	$0.00
03/07/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94*169 NUM: 5016	$-34.91	$49.91
01/06/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4888	$-49.91	$84.82
01/06/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4888	$-34.91	$134.73
10/07/1999	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4804	$-49.91	$169.64
10/07/1999	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4804	$-34.91	$219.55
08/12/1999	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4754	$-80.14	$254.46
08/12/1999	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4754	$-35.14	$334.60
07/12/1999	BILL	MILLER ENTERPRISES	$229.87	$369.74
07/12/1999	BILL	MILLER ENTERPRISES	$139.87	$139.87
03/04/1999	PAYMENT	MILLER ENTERPRISES CHECK	$-50.80	$0.00
03/04/1999	PAYMENT	MILLER ENTERPRISES CHECK	$-35.80	$50.80
01/12/1999	PAYMENT	MILLER ENTERPRISES CHECK	$-50.80	$86.60
01/12/1999	PAYMENT	MILLER ENTERPRISES CHECK	$-35.80	$137.40
10/06/1998	PAYMENT	MILLER ENTERPRISES CHECK	$-50.80	$173.20
10/06/1998	PAYMENT	MILLER ENTERPRISES CHECK	$-35.80	$224.00
08/20/1998	PAYMENT	MILLER ENTERPRISES CHECK	$-80.99	$259.80
08/20/1998	PAYMENT	MILLER ENTERPRISES CHECK	$-35.99	$340.79
07/27/1998	AMENDMENT	per Assessor's office - bb	$-14.51	$376.78
07/09/1998	BILL	MILLER ENTERPRISES	$247.90	$391.29
07/09/1998	BILL	MILLER ENTERPRISES	$143.39	$143.39

Tax Account 16-0571-40

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